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Nonprofiteer
← CAMP JOHN MARC FOUNDATION INC

Form 990 for tax year 2025

Filed by CAMP JOHN MARC FOUNDATION INC.

Totals

Total revenue
$1,128,084
Total expenses
$192,720
Contributions and grants received
$681
Grants paid
$180,868
Program service revenue
$0
Investment income
$1,127,403
Other revenue
$0
Total assets, end of year
$18,695,665
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$18,695,665
Program services expenses (Part IX)
$180,868
Management and general expenses
$11,852
Fundraising expenses
$0
Program service expenses (Part III)
$180,868

Program services were 93.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $681

  • 3 · Investment income

    total $1,127,403 · excluded $1,127,403

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $180,868 · program services $180,868

  • 11c · Fees: accounting

    total $3,623 · management and general $3,623

  • 11g · Fees: other

    total $1,215 · management and general $1,215

  • 23 · Insurance

    total $7,014 · management and general $7,014

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $511,436 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $212,112 · end of year $555,821

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,844 · end of year $5,866

  • 11 · Investments: publicly traded securities

    beginning of year $16,287,908 · end of year $18,133,978

  • 27 · Net assets without donor restrictions

    beginning of year $17,017,300 · end of year $18,695,665

Mission and programs · 2025

Mission

HOLD, MANAGE, RECEIVE AND DISTRIBUTE FUNDS FOR THE BENEFIT OF SPECIAL CAMP FOR SPECIAL KIDS, INC., DBA CAMP JOHN MARC

Activities or mission (Part I)

HOLD, MANAGE, RECEIVE AND DISTRIBUTE FUNDS FOR THE BENEFIT OF CAMP JOHN MARC.

  • CAMP JOHN MARC FOUNDATION, HOLDS, MANAGES, AND INVESTS ENDOWMENT FUNDS, SOLICITS CONTRIBUTIONS, AND DISTRIBUTES FUNDS AND ASSETS FOR THE BENEFIT OF SPECIAL CAMPS FOR SPECIAL KIDS,INC., DBA CAMP JOHN MARC .

    Expenses $180,868 · Grants $180,868

As filed on the 2025 return.

Listed in Part VII

  • JIM CONDRY

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • ANNE CROW

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • JOHN HOWARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • MATT JOHNSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEVE SELF

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2025
IRS schema version
2025v4.2
Source object
202642619349300414

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